| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 医药批发业(元) | 15,029,987,427.05 | 29,846,769,631.12 | 14,815,404,510.27 | - | 29,932,556,109.86 | 15,030,909,837.68 |
| 医药销售(元) | 2,009,284,376.22 | 3,610,850,528.76 | 1,719,243,489.44 | - | 3,178,177,725.00 | 1,453,400,084.93 |
| 药品销售(元) | - | - | - | 7,979,525,300.00 | - | - |
| 医疗器械销售(元) | - | - | - | 406,697,500.00 | - | - |
| 其他(元) | 113,407,550.78 | 221,487,061.27 | 93,815,679.12 | 50,720,900.00 | 240,919,994.09 | 126,476,253.65 |
| 营业成本(元) | ||||||
| 医药批发业(元) | 14,125,596,213.58 | 27,896,127,367.14 | 13,905,428,985.18 | - | 27,959,694,931.23 | 14,047,547,468.21 |
| 医药销售(元) | 1,815,060,677.19 | 3,273,991,615.29 | 1,561,216,130.17 | - | 2,886,507,897.11 | - |
| 药品销售(元) | - | - | - | 7,524,929,300.00 | - | - |
| 医疗器械销售(元) | - | - | - | 363,970,800.00 | - | - |
| 其他(元) | 62,690,484.89 | 153,220,151.98 | 54,581,503.23 | 41,588,800.00 | 206,565,074.46 | - |
| 毛利(元) | ||||||
| 医药批发业(元) | 904,391,213.47 | 1,950,642,263.98 | 909,975,525.09 | - | 1,972,861,178.63 | 983,362,369.47 |
| 医药销售(元) | 194,223,699.03 | 336,858,913.47 | 158,027,359.27 | - | 291,669,827.89 | - |
| 药品销售(元) | - | - | - | 454,596,000.00 | - | - |
| 医疗器械销售(元) | - | - | - | 42,726,700.00 | - | - |
| 其他(元) | 50,717,065.89 | 68,266,909.29 | 39,234,175.89 | 9,132,100.00 | 34,354,919.63 | - |
| 毛利率(%) | ||||||
| 医药批发业(%) | 6.02 | 6.54 | 6.14 | - | 6.59 | 6.54 |
| 医药销售(%) | 9.67 | 9.33 | 9.19 | - | 9.18 | - |
| 药品销售(%) | - | - | - | 5.70 | - | - |
| 医疗器械销售(%) | - | - | - | 10.51 | - | - |
| 其他(%) | 44.72 | 30.82 | 41.82 | 18.00 | 14.26 | - |
| 收入构成(%) | ||||||
| 医药批发业(%) | 87.62 | 88.62 | 89.10 | - | 89.75 | 90.49 |
| 医药销售(%) | 11.71 | 10.72 | 10.34 | - | 9.53 | 8.75 |
| 药品销售(%) | - | - | - | 94.58 | - | - |
| 医疗器械销售(%) | - | - | - | 4.82 | - | - |
| 其他(%) | 0.66 | 0.66 | 0.56 | 0.60 | 0.72 | 0.76 |
| 毛利构成(%) | ||||||
| 医药批发业(%) | 78.69 | 82.80 | 82.18 | - | 85.82 | 100.00 |
| 医药销售(%) | 16.90 | 14.30 | 14.27 | - | 12.69 | 0.00 |
| 药品销售(%) | - | - | - | 89.76 | - | - |
| 医疗器械销售(%) | - | - | - | 8.44 | - | - |
| 其他(%) | 4.41 | 2.90 | 3.54 | 1.80 | 1.49 | 0.00 |